2026 Fiscal Year Q3 Financial Summary [Japanese GAAP] (Non-consolidated)

Performance Overview

For the cumulative third quarter period of the fiscal year ending March 2026, net sales were 29,868 million yen (7.5% increase YoY), operating income was 3,961 million yen (11.0% increase YoY), ordinary income was 4,073 million yen (11.5% increase YoY), and quarterly net income was 2,790 million yen (12.2% increase YoY). The domestic economy has been on a gradual recovery trend, contributing to robust IT investment and adoption of AI technologies. By segment, sales in the financial sector expanded significantly by 31.0%, while embedded systems sales rose by 28.9%. Conversely, sales related to nodes and mobile networks in the communication systems segment displayed a declining trend.

Financial Position and Future Outlook

At the end of the third quarter of the fiscal year ending March 2026, total assets amounted to 51,066 million yen (decreased by 949 million yen from the previous fiscal year-end), liabilities were 6,651 million yen (decreased by 1,892 million yen), and net assets stood at 44,414 million yen (increased by 942 million yen), improving the equity ratio to 87.0%. Retained earnings also rose by 895 million yen. There is no revision to the full-year earnings guidance, projecting net sales of 40,000 million yen (3.9% increase YoY), operating income of 4,800 million yen (8.5% increase YoY), and net income of 3,300 million yen (2.8% increase YoY).